CAR - Regional Office |
25GP00043 |
Procurement of Catering Services to be served during the Training on Technical Report Writing on May 14-16, 2025 |
April 30, 2025 |
May 6, 2025 |
CAR - Regional Office |
25GP00044 |
Procurement of Training Supplies and Materials during the Training on Technical Report Writing on May 14-16, 2025 |
April 30, 2025 |
May 6, 2025 |
CAR - Regional Office |
25GP00045 |
Procurement of Labor and Materials for the Installation of Hard Canopy Pure Aluminum with LED Interior Light for Toyota Hi-Lux Pick-Up, YAA-4602/HI-7995; Unit Model: 2019; Engine Model: 2GD, in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
April 30, 2025 |
May 6, 2025 |
Lower Kalinga District Engineering Office |
25GPL0005 |
25GPL0005 - Purchase of office equipment and accessories for use of ADE's office, ICT Network Room, Finance and Administrative Sections |
April 30, 2025 |
May 20, 2025 |
Iloilo 3rd District Engineering Office |
25GGH0029 |
Notice to Bidders, Request for Quotation and Notice to Invited Bidders for Contract ID No. 25GGH0029 – Calibration of Survey Equipment for Planning and Design Section (Rebid) |
April 30, 2025 |
May 6, 2025 |
Apayao 2nd District Engineering Office |
RFQ 2025-04-0029 |
RFQ 2025-04-0029 SUPPLY AND DELIVERY OF SUPPLIES FOR USE OF PROCUREMENT UNIT |
April 30, 2025 |
May 6, 2025 |
Iloilo 6th District Engineering Office |
24GGR0025 |
PROCUREMENT OF FUEL – DIESEL FOR USE OF VARIOUS SERVICE VEHICLES OF DPWH ILOILO 6TH DEO, BALABAG, DUMANGAS, ILOILO |
April 30, 2025 |
May 20, 2025 |
South Manila District Engineering Office |
25GOH0008 |
Invitation to Bid & Bidding Documents for Contract ID. No. : 25GOH0008: Purchase of Road Signage and Materials/Supplies for use
in Road Safety within SMDEO Jurisdiction
|
April 30, 2025 |
May 20, 2025 |
Central Office |
2025-04-129 |
RFQ No.2025-04-129, Repair and Maintenance of Service Vehicles |
April 30, 2025 |
May 7, 2025 |
Butuan City District Engineering Office |
2025-04-0010 |
RFQ for PR No. 2025-04-0010 dated 04-10-2025 |
April 30, 2025 |
May 6, 2025 |
Butuan City District Engineering Office |
2025-04-0009 |
RFQ for PR No. 2025-04-0009 dated 04-10-2025 |
April 30, 2025 |
May 6, 2025 |
Butuan City District Engineering Office |
2025-04-0007 |
RFQ for PR No. 2025-04-0007 dated 04-10-2025 |
April 30, 2025 |
May 6, 2025 |
Butuan City District Engineering Office |
2025-03-0003 |
RFQ for PR No. 2025-03-0003 dated 03-26-2025 |
April 30, 2025 |
May 6, 2025 |
Butuan City District Engineering Office |
2025-02-0002 |
RFQ for PR No. 2025-02-0002 dated 02-28-2025 |
April 30, 2025 |
May 6, 2025 |
Albay 1st Engineering Office |
25GFA07 |
25GFA07: Procurement of Fuel Diesel for Use in Service Vehicle, DPWH Albay 1st DEO - Invitation to Bid and Bidding Documents
|
April 30, 2025 |
May 3, 2025 |
Nueva Ecija 1st District Engineering Office |
25GCE0026 |
Procurement of Materials for use on Activity 203 - Repair to Major Roadside Structures along Guimba - Talugtug - Umingan Road K0169+120 - K0169+142.5 |
April 29, 2025 |
May 6, 2025 |
Nueva Ecija 1st District Engineering Office |
25GCE0025 |
Procurement of Materials for use on Activity 203 - Repair to Major Roadside Structure along Muñoz - Lupao Road, Brgy. Franza, Science City of Muñoz, Nueva Ecija |
April 29, 2025 |
May 6, 2025 |
Nueva Ecija 1st District Engineering Office |
25GCE0024 |
Procurement of Materials for use on Activity 203 - Repair to Major Roadside Structures along JCT. Pinagpanaan - Rizal - Pantabangan Road, Brgy. Inanama, Llanera, Nueva Ecija |
April 29, 2025 |
May 6, 2025 |
Nueva Ecija 1st District Engineering Office |
25GCE0023 |
Procurement of Materials for use on Activity 203 - Repair to Major Roadside Structures along Maharlika Highway, Barangay Puncan, Carranglan, Nueva Ecija |
April 29, 2025 |
May 6, 2025 |
Nueva Ecija 1st District Engineering Office |
25GCE0022 |
Procurement of Materials for use on Activity 203 - Repair to Major Roadside Structures along Jct. Pinagpanaan - Rizal - Pantabangan Rd., Pantabangan, Nueva Ecija |
April 29, 2025 |
May 6, 2025 |
Nueva Ecija 1st District Engineering Office |
25GCE0021 |
Procurement of Materials for use on Activity 203 - Repair to Major Roadside Structures along Nueva Ecija - Pangasinan Road, Brgy. Baloc, Sto. Domingo, Nueva Ecija |
April 29, 2025 |
May 6, 2025 |
Nueva Ecija 1st District Engineering Office |
25GCE0020 |
Procurement of Materials for use on Activity 203 - Repair to Major Roadside Structures along Cabanatuan City - Carmen Road, Barangay San Francisco, Zaragoza, Nueva Ecija |
April 29, 2025 |
May 6, 2025 |
Nueva Ecija 1st District Engineering Office |
25GCE0019 |
Procurement of Bituminous Materials for use on Repair & Maintenance of Various National Road |
April 29, 2025 |
May 20, 2025 |
Nueva Ecija 1st District Engineering Office |
25GCE0018 |
Procurement of Equipment and Tools for use in Maintenance of Various National Road |
April 29, 2025 |
May 20, 2025 |
Nueva Ecija 1st District Engineering Office |
25GCE0017 |
Procurement of Traffic Signs and Hazard Markers for use on Activity 301 - Sign Maintenance (Repair/Replacement of Various Traffic Sign) Various National Road |
April 29, 2025 |
May 20, 2025 |
Nueva Ecija 1st District Engineering Office |
25GCE0016 |
Procurement of Filler Material for use on Resurfacing of Unpaved Shoulder along Guimba - Talugtug - Umingan Rd K161+800 - K162+100 BS |
April 29, 2025 |
May 6, 2025 |
Nueva Ecija 1st District Engineering Office |
25GCE0015 |
Procurement of Automotive Battery and Oil for use of various service vehicles and equipment of DPWH Nueva Ecija 1st District Engineering Office |
April 29, 2025 |
May 6, 2025 |
Regional Office IV-A |
2025-04-0019 |
Purchase of Training Kits for use by the participants of Philippine Highway Maintenance Management Manual (PHMMM) |
April 29, 2025 |
May 5, 2025 |
Mountain Province 2nd District Engineering Office |
2025-04-012 |
Request for Quotation PR NO. 2025-04-012 Catering Services for CY 2025 2nd Quarter District Maintenance Engineer's Meeting on May 7-9, 2025 |
April 29, 2025 |
May 5, 2025 |
Regional Office VIII |
25GI006 (1) |
RFQ No. 2025-04-006: PR No. 25GI006 - Purchase/delivery of office supplies and inks to be used by the Planning and Design Division and PAIO, DPWH Regional Office VIII, Baras, Palo, Leyte |
April 29, 2025 |
May 2, 2025 |